Anonymous

What is the refund procedure under Maharashtra Value Added Tax.


Santosh Kumar
24 May 2013 at 21:33

T2 in case of import

Dear Sir,
how to fill T2 form (DVAT) in case of importing goods from foreign.
What will take the value and G.R. No.while filling the form.
If yes, We will take B/L value and date or bill of entry ?


Santosh Kumar
24 May 2013 at 21:25

Dvat return filling period

Dear .....
Please tell , did dvat return filling period change?.



Anonymous
24 May 2013 at 20:01

Vat on hire of machinery

Hello friends

one of my clients had purchased interstate of hitachi and other machines for quarrying purpose against 2% CST and issued C forms for the same.

NOw he is giving the machineries on hire basis and filed the monthly Vat returns as NIL as there is no sales TO.

Now the inspection officer had issued the notice that no sales and output has been since long and proposed penalty of one and half times of the rate of vat tax (14.5%) on purchase value.

my contention is this purchase is capital good not a trade commodity

plz guide me with case laws

thanks in anticipation


Ganeshbabu K

dear sir,
we purchase 100 antivirus software for 1 year

so

delear charged vat including servicetax and basic

how to caluculate VAT on this..

inclusive of servicetax or exclusive of servicetax

Incase of M/s Ingram micro india limited it is held that

VAT has to be charged excluding servicetax

so let me know is above judgement on VAT is valid for all states or it is limited to delhi

Please give what was the applicability in your state?

Please support your answer with reason

Thanks&Regards
Ganesh babu


Sairam
24 May 2013 at 12:45

Cst rates 2012-13

Dear All,

Can i know the cst rates appicable for fy 2012-13. Also is there any cst rate of 5% ????


Nanda kishor V
24 May 2013 at 11:19

Vat on capital goods

Sir,

CAN WE CLAIM VAT CREDIT ON CAPITAL GOODS LIKE COMPUTER, FURMITURE & FITTINGS, VEHICLES... ETC UNDER THE PROVISIONS OF KVAT RULES... OUR CLIENT IS A MOTOR VEHICLE RETAIL DEALER... PLS REPLY QUOTING THE RELEVANT APPLICABLE SECTIONS :-



Anonymous
23 May 2013 at 22:01

Vat due date

can anyone tell me what are the due dates of vat return filling and what are the vat tax payment last date for all states.?


please urgent



Anonymous

how many rajasthan vat interest rate for late vat payment?


please urgent!!!!!!!!!!!!


Jagadish

the educational society registered as a educational trust , they want to build a new campus / collage for this purpose they gave a contract to build this collage , are they required to deduct WCT while making payment to contractor under Maharashtra VAT act ? or they have to register under Maharashtra VAT Act.






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